<?php

return [
    'Purchase_code'      => '单据编号',
    'Purchase_time'      => '单据日期',
    'Business_type'      => '业务类型',
    'Business_type 1'    => '其他支出',
    'Business_type 2'    => '其他',
    'Suppliers_id'       => '供应商',
    'Accounts_id'        => '账户',
    'Cost_id'            => '采购销售ID',
    'Money'              => '金额',
    'Pay_money'          => '已付金额',
    'Arrears'            => '本次欠款',
    'Remark'             => '备注',
    'Preparation_id'     => '制单人',
    'Operation_id'       => '最后操作人',
    'Examine_id'         => '审核人',
    'Examine_status'     => '审核状态',
    'Examine_status 0'   => '未审核',
    'Examine_status 1'   => '已审核',
    'Examine_time'       => '审核时间',
    'Print_num'          => '打印次数',
    'Pay_status'         => '付款状态',
    'Pay_status 0'       => '未付款',
    'Pay_status 1'       => '全部付款',
    'Pay_status 2'       => '部分付款',
    'Createtime'         => '创建时间',
    'Updatetime'         => '更新时间',
    'Admin.username'     => '用户名',
    'Cost.purchase_code' => '单据编号'
];
